EFTA01223309.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: Check Request Form Date of Request: 12/28/18 Amount Requested: $3,659.17 Just Plastic 7350 Estate Bovoni 8104 Payee: St. Thomas, VI 00802 Payee Address: Payee Contact: 1340 715 3016 0 Check box if GL coding is split 0/03/18 - 12/18/18 Invoice NJMemo: lAs noted on each invoice GL Description: GL Memo: GL Code: lAs noted on each invoice 3,659.17 GL Amount: I Invoice N./Memo: GL Description: GL Memo: GL Code: GL Amount: 0 Check box if additional pages are included Vendor charged credit card on file for account balance on 10/03/18 - $2,283.32. All backup supplied by vendo with the exception of the forward balance of $90.27. Backup for those invoices: 59614 and 60244 now Other Notes/ attached. Note dates for invoice nos: 62927, 63149, 63216, 63615 exceed date of credit card transaction and Instructions: belong with current statement. Date Approved by Manager: 112/28/18 Manager Signature: EFTA01223309